Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KATEA, |
T3-C5457 |
R |
59.95 |
4430********6580 |
256435 |
07/08/15 |
| BROWN, JESSICA, |
T3-C4988 |
R |
34.95 |
5424********0655 |
62672P |
07/08/15 |
| FEESE, NATASHA, |
T3-C4415 |
R |
29.95 |
5516********6136 |
144518 |
07/08/15 |
| FORCE, CLAYTON, |
T3-B7294 |
R |
54.95 |
4784********0393 |
008244 |
07/08/15 |
| GUERRERO, VERON, |
T3-C3511 |
R |
89.95 |
4430********6741 |
256332 |
07/08/15 |
| HARDIN, PAUL, |
T3-B5370 |
R |
20.00 |
4430********7742 |
281562 |
07/08/15 |
| HUNTER, CARRIE, |
T3-C4135 |
R |
59.95 |
4447********8773 |
008634 |
07/08/15 |
| MCQUEARY, ELEAN, |
T3-A9168 |
R |
21.62 |
5516********2543 |
144454 |
07/08/15 |
| RISTER, ZACHARY, |
T3-C3673 |
R |
34.95 |
5516********0138 |
144449 |
07/08/15 |
| SHEPHERD, CALEB, |
T3-B9520 |
R |
39.95 |
5516********2197 |
144448 |
07/08/15 |
| STOTT, BRITTANY, |
T3-C3759 |
R |
74.95 |
4060********4492 |
06018A |
07/08/15 |
| VELTEN, JOANNA, |
T3-C4449 |
R |
39.95 |
4640********2792 |
07737B |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.42 |
| 7 |
Visa |
399.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.12 |